METROPOLITAN GOLF ASSOCIATION FOUNDATION
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2025 (Year End)
$10,696,921
Investments
61%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,338,084
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,806,659
$3,324,126
+18%
Receivables (Non-Related)
$466,529
$34,707
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,447
$7,294
-36%
Investments
$4,099,356
$6,561,853
+60%
Property, Plant, & Equipment (net)
$780,112
$768,941
-1%
Other Assets
-
-
-
Total Assets
$8,164,103
$10,696,921
+31%
Liabilities
2024
2025
Change
Payables & Accruals
$20,427
$2,338,084
+11346%
Grants Payable
-
-
-
Deferred Revenue
$3,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,427
$2,338,084
+9880%
Net assets
2024
2025
Change
Restricted Net Assets
$2,537,286
$2,654,051
+5%
Unrestricted Net Assets
$5,603,390
$5,704,786
+2%
Net assets
2024
2025
Change
Net assets
+$8,140,676
+$8,358,837
+3%
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